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STEVENS
COUNTY RURAL LIBRARY DISTRICT |
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2008 Budget |
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2002 |
Expended |
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| EXPENDITURES |
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Budget |
YTD |
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| 572.20.00.0000 |
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LIBRARY SERVICES |
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####### |
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| 572.20.10.0000 |
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SALARIES & WAGES |
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| 572.20.10.0000 |
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LIBRARY MANAGERS |
99,000 |
81,574 |
145,850 |
| 572.20.10.0100 |
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COMMUNITY LIBRARIANS |
50,000 |
50,192 |
0 |
| 572.20.10.0200 |
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LIBRARY ASSISTANTS |
141,200 |
120,720 |
270,650 |
| 572.20.10 |
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TOTAL |
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- |
416,500 |
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| 572.20.20.0000 |
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PERSONNEL BENEFITS |
88,900 |
46,173 |
129,289 |
| 572.20.20 |
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TOTAL |
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88,900 |
46,173 |
129,289 |
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| 572.20.30.0000 |
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SUPPLIES |
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| 572.20.31.0000 |
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OFFICE & OPERATING SUPPLIES |
24,000 |
13,615 |
21,000 |
| 572.20.32.0000 |
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AUTOMOTIVE FUEL |
5,000 |
2,703 |
3,500 |
| 572.20.34.0000 |
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LIBRARY MATERIALS |
200,000 |
156,350 |
175,000 |
| 572.20.35.0000 |
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SMALL TOOLS & MINOR EQUIP. |
5,000 |
5,938 |
6,603 |
| 572.20.30 |
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TOTAL |
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206,103 |
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| 572.20.40.0000 |
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OTHER SERVICES &
CHARGES |
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| 572.20.41.0000 |
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PROFESSIONAL SERVICES |
60,000 |
30,950 |
100,000 |
| 572.20.42.0010 |
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POSTAGE, ILL & OVERDUES |
4,500 |
3,053 |
8,000 |
| 572.20.42.0020 |
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TELECOMM SERVICES & K20 |
30,000 |
24,769 |
23,000 |
| 572.20.43.0100 |
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TRAVEL |
7,000 |
4,823 |
8,000 |
| 572.20.48.0000 |
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VEHICLE REPAIR & MAINTENANCE |
1,000 |
787 |
500 |
| 572.20.49.0000 |
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MISC. |
5,000 |
5,894 |
7,000 |
| 572.20.40 |
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TOTAL |
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107,500 |
70,276 |
146,500 |
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| 572.20.00.0000 |
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TOTAL LIBRARY SERVICES |
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898,392 |
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| 572.40.00.0000 |
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TRAINING |
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| 572.40.43.0000 |
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TRAVEL |
3,500 |
2,216 |
4,000 |
| 572.40.49.0000 |
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REGISTRATION & TRAINING |
2,400 |
1,372 |
3,000 |
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| 572.20.40.0000 |
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TOTAL TRAINING |
5,900 |
3,588 |
7,000 |
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